| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 6410131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,500 |
| Amount | 49,500 lekë |
| Invoice description | Inspektoriari shendetsor 1013111, u prok nr 11 dt 02.08.2019 fat 51 dt 02.08.2019 blerje tonera |